HomeMy WebLinkAbout357190 08/19/20902
VENDOR: 371543
CITY OF CARMEL, INDIANA IMS ELECTRIC INC. CHECK AMOUNT: $****71,812.00*
CHECK NUMBER: 357190
102 pE[CHMONT DRIVE CHECK DATE: 08/19/20
ONE CIVIC SQUARE CARMEL IN 46032
CARMEL, INDIANA 46032 DEPARTMENT DESCRIPTION
AMOUNT
, y _
71,812.00 FIRE STN GENERATOR RE
ACCOUNT PO NM4 ER INVOICE 15 5 NUMBER
4460876 103